Consultant - Business Consulting Risk

The Consultant in Business Consulting Risk supports clients in strengthening their governance, risk management, internal controls, and compliance frameworks. The role involves assessing business processes, identifying risks, evaluating control effectiveness, and recommending improvements to enhance operational efficiency and regulatory compliance.

Consultants work across industries within the national practice, delivering risk advisory services and supporting process transformation initiatives.

You will participate in client engagements from planning through execution, prepare audit and review documentation, analyze operational and financial data, and collaborate with cross-functional teams to deliver high-quality, value-driven outcomes. The role requires strong analytical skills, attention to detail, and the ability to communicate findings clearly to stakeholders.

Key Responsibilities

1. Risk Assessment & Internal Controls

• Conduct risk assessments, process reviews, and internal control evaluations.

• Identify gaps or weaknesses in control design and operating effectiveness.

• Recommend improvements aligned with regulatory requirements and industry standards.

2. Internal Audit & Compliance

• Support internal audit engagements across business functions.

• Assist in compliance reviews and regulatory readiness assessments.

• Prepare working papers, audit reports, and supporting documentation.

3. Process Mapping & Optimization

• Document end-to-end business processes and identify inefficiencies.

• Support the design and implementation of improved process controls.

• Contribute to process transformation and governance initiatives.

4. Data Analysis & Insights

• Analyze operational and financial data to identify trends, anomalies, and risks.

• Use analytical tools to support risk assessments and audit procedures.

5. Client Engagement & Collaboration

• Participate in stakeholder discussions, workshops, and meetings.

• Assist managers and senior consultants in delivering engagement outputs.

• Manage multiple tasks, ensuring timelines and quality standards are met.

Qualifications & Skills

Required

• CA, MBA, CIA, or equivalent professional qualification.

• Strong analytical and problem-solving skills.

• Good understanding of internal audit standards, risk management concepts, and business processes.

• Strong communication, documentation, and teamwork capability.

Preferred

• Experience in working with cross-industry clients.

• Familiarity with data analytics tools or audit software.

• Ability to adapt quickly and work in a consulting environment.